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Which documents are transferred to new General Ledger Accounting?

April 26, 2017Accounting documents ledger transferred

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Which documents are transferred to new General Ledger Accounting?

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The content of the worklist is used to construct the new totals tables (FAGLFLEXT) and the line item tables (FAGLFLEXA) from the documents of the current fiscal year for all G/L accounts by period. In the simplest case, you merely enter a migration plan that contains the company codes to be migrated. Only open items are transferred from the previous fiscal years.